|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALAVADI
|
TN-10-020-009-004/3793-A
(THALAVADY)
|
2910020000NRG23171020221657968
|
17/10/2022
|
THOLASIMANI
|
2910020WL050248
|
THOLASIMANI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
THOLASIMANI
|
()
|
|
2
|
THALAVADI
|
TN-10-020-009-004/3915-A
(THALAVADY)
|
2910020000NRG23171020221657970
|
17/10/2022
|
RATHNAMMA
|
2910020WL050248
|
RATHNAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
RATHNAMMA
|
()
|
|
3
|
THALAVADI
|
TN-10-020-009-004/3945-A
(THALAVADY)
|
2910020000NRG23171020221657971
|
17/10/2022
|
BADRAKALAMMA
|
2910020WL050248
|
BADRAKALAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
BADRAKALAMMA
|
()
|
|
4
|
THALAVADI
|
TN-10-020-009-004/3957-A
(THALAVADY)
|
2910020000NRG23171020221657972
|
17/10/2022
|
Nagamani
|
2910020WL050248
|
Nagamani
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
Nagamani
|
()
|
|
5
|
THALAVADI
|
TN-10-020-009-004/3970-A
(THALAVADY)
|
2910020000NRG23171020221657974
|
17/10/2022
|
SAVITHA
|
2910020WL050248
|
SAVITHA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
SAVITHA
|
()
|
|
6
|
THALAVADI
|
TN-10-020-009-004/4099-A
(THALAVADY)
|
2910020000NRG23171020221657977
|
17/10/2022
|
SENNANJASETTY
|
2910020WL050248
|
SENNANJASETTY
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
SENNANJASETTY
|
()
|
|
7
|
THALAVADI
|
TN-10-020-009-004/4618-A
(THALAVADY)
|
2910020000NRG23171020221657978
|
17/10/2022
|
Jeyamma
|
2910020WL050248
|
Jeyamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jeyamma
|
()
|
|
8
|
THALAVADI
|
TN-10-020-009-004/4700-A
(THALAVADY)
|
2910020000NRG23171020221657980
|
17/10/2022
|
SIVANNA
|
2910020WL050248
|
SIVANNA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
SIVANNA
|
()
|
|
9
|
THALAVADI
|
TN-10-020-009-008/4215-A
(THALAVADY)
|
2910020000NRG23171020221657988
|
17/10/2022
|
SHEELA
|
2910020WL050248
|
SHEELA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
SHEELA
|
()
|
|
10
|
THALAVADI
|
TN-10-020-009-008/4220-A
(THALAVADY)
|
2910020000NRG23171020221657989
|
17/10/2022
|
Suvarnamma
|
2910020WL050248
|
Suvarnamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
Suvarnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
11
|
THALAVADI
|
TN-10-020-009-004/4659-A
(THALAVADY)
|
2910020000NRG23171020221657979
|
17/10/2022
|
SIDDARAJ
|
2910020WL050248
|
SIDDARAJ
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
SIDDARAJ
|
()
|
|
12
|
THALAVADI
|
TN-10-020-009-004/5097-A
(THALAVADY)
|
2910020000NRG23171020221657981
|
17/10/2022
|
Neelamma
|
2910020WL050248
|
Neelamma
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
21/10/2022
|
|
014575037
|
|
Neelamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12480
|
12480
|
|
|
|
|
|
|
|